|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C35050 |
|
Contract: |
62099 |
| IL Project: |
|
From Date: |
05/18/2012 |
| Route: |
FAP 876 |
|
|
|
| Section: |
2001-001BR |
To Date: |
06/13/2012 |
| Project: |
ACNHF-0876/076/ |
State Job: |
C-91-003-01 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2001-001BR |
State Job: |
C-91-003-01 |
| Scope: |
FAP-876, IL RT 1 OVER I-80/294 IN VILLAGE OF HAZEL CREST.
|
|
|
|
Payee: |
LORIG CONSTRUCTION CO |
250 E TOUHY AVE DES PLAINES , IL 60018
|
|
|
|
|
|
|
| Percent Completed: 45.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,804,769.45 |
19,000.00 |
0.00 |
2,823,769.45 |
1,295,026.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,295,026.44 |
| Total
paid this estimate: |
|
|
1,295,026.44 |
|
Previous payments to contractor: |
|
|
-1,032,279.35 |
|
Payment to contractor this estimate: |
|
| 262,747.09 |
| |
|
Voucher # CC25106 | Date: 06/15/2012 |
|
1
of 1
|
262,747.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
262,747.09 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X2070304 |
POROUS GRAN EMB SPEC |
220.000 |
0.000 |
220.000 |
0.000 |
105.500 |
105.500 |
47.00 |
4,958.50 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.500 |
0.100 |
54,000.00 |
5,400.00 |
| X7240605 |
REM RE-E BR MTD SIGN |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
10,000.00 |
10,000.00 |
| X8210305 |
PROT-MAIN UNPASS LTG |
1.000 |
0.000 |
1.000 |
0.150 |
0.500 |
0.350 |
16,000.00 |
5,600.00 |
| X8440120 |
REM RE-E EX LGT UNIT |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
1,200.00 |
900.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.500 |
0.100 |
55,000.00 |
5,500.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
1,000.00 |
250.00 |
| Z0030850 |
TEMP INFO SIGNING |
598.000 |
0.000 |
598.000 |
443.380 |
598.000 |
154.620 |
15.00 |
2,319.30 |
| Z0033024 |
MAINT EX LTG SYS |
1.000 |
0.000 |
1.000 |
0.150 |
0.500 |
0.350 |
3,700.00 |
1,295.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
250.000 |
0.000 |
250.000 |
0.000 |
108.000 |
108.000 |
17.00 |
1,836.00 |
| Z0062456 |
TEMP PAVEMENT |
398.000 |
0.000 |
398.000 |
391.500 |
398.000 |
6.500 |
43.00 |
279.50 |
| 28000400 |
PERIMETER EROS BAR |
1,541.000 |
0.000 |
1,541.000 |
960.600 |
1,108.800 |
148.200 |
1.50 |
222.30 |
| 31101200 |
SUB GRAN MAT B 4 |
566.000 |
0.000 |
566.000 |
0.000 |
79.800 |
79.800 |
11.00 |
877.80 |
| 42001420 |
BR APPR PVT CON (PCC) |
103.000 |
0.000 |
103.000 |
0.000 |
52.600 |
52.600 |
100.00 |
5,260.00 |
| 44000500 |
COMB CURB GUTTER REM |
96.000 |
0.000 |
96.000 |
63.000 |
96.000 |
33.000 |
5.00 |
165.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
87.000 |
0.000 |
87.000 |
0.000 |
14.600 |
14.600 |
12.00 |
175.20 |
| 50200100 |
STRUCTURE EXCAVATION |
220.000 |
0.000 |
220.000 |
63.000 |
105.500 |
42.500 |
45.00 |
1,912.50 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 50300225 |
CONC STRUCT |
71.100 |
0.000 |
71.100 |
0.000 |
35.730 |
35.730 |
500.00 |
17,865.00 |
| 50300255 |
CONC SUP-STR |
1,215.000 |
0.000 |
1,215.000 |
366.030 |
608.000 |
241.970 |
475.00 |
114,935.75 |
| 50300260 |
BR DECK GROOVING |
2,520.000 |
0.000 |
2,520.000 |
0.000 |
1,258.800 |
1,258.800 |
5.50 |
6,923.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
215,830.000 |
0.000 |
215,830.000 |
62,185.030 |
100,887.924 |
38,702.894 |
1.02 |
39,476.95 |
| 50800515 |
BAR SPLICERS |
1,047.000 |
0.000 |
1,047.000 |
699.000 |
779.000 |
80.000 |
3.00 |
240.00 |
| 50900105 |
ALUM RAILING TY L |
501.000 |
0.000 |
501.000 |
0.000 |
250.500 |
250.500 |
71.00 |
17,785.50 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
180.00 |
360.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
84.000 |
0.000 |
84.000 |
0.000 |
35.620 |
35.620 |
22.00 |
783.64 |
| 60608521 |
COMB CC&G TM2.24 |
96.000 |
0.000 |
96.000 |
0.000 |
66.300 |
66.300 |
23.00 |
1,524.90 |
| 63100070 |
TRAF BAR TERM T5 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,650.00 |
2,650.00 |
| 63200310 |
GUARDRAIL REMOV |
296.000 |
0.000 |
296.000 |
168.000 |
296.000 |
128.000 |
3.50 |
448.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
2.500 |
5.500 |
3.000 |
2,000.00 |
6,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
24.000 |
0.000 |
24.000 |
1.000 |
1.500 |
0.500 |
1,000.00 |
500.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
12,271.000 |
0.000 |
12,271.000 |
0.000 |
3,631.000 |
3,631.000 |
0.85 |
3,086.35 |
| 70300550 |
PAVT MARK TAPE T3 8 |
616.000 |
0.000 |
616.000 |
0.000 |
403.000 |
403.000 |
1.70 |
685.10 |
| 83600200 |
LIGHT POLE FDN 24D |
12.000 |
0.000 |
12.000 |
0.000 |
10.300 |
10.300 |
163.00 |
1,678.90 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 84200804 |
REM POLE FDN |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
305.00 |
152.50 |
|
Total: |
$262,747.09 |
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